help you build your career and grow your portfolio. Work directly with clients as their financial wellness opportunities through referrals, networking, and social media Seek out new clients and develop clientele (Matric) Degree / BCOM Advantageous Minimum 2-3 years working experience Requirements (Essential) Clear Credit Resources to be able to work remotely when required Skills and Competencies Strong work ethic Excellent networking and build relationships Good organisational and time management skills Good presentation skills Solutions
accounting ERP and related appliations literacy Time management Interpersonal skill SAP / Product Costing Management experience, whereof the last 2 years as part of the Senior Management Team Computer Literacy
leave, terminations, etc.) Responsible for the timely onboarding of employees (explaining package - contract pension fund, and gap cover) Responsible for the timely offboarding of employees (full termination process schedules sent to service providers by the 1st working day of the month. Process and ensure the accuracy employee changes are entered correctly and made on a timely basis; review changes for proper authorization employment letters as and when requested. Manage time and attendance every week and communicate with managers
leave, terminations, etc.) Responsible for the timely onboarding of employees (explaining package - contract pension fund, and gap cover) Responsible for the timely offboarding of employees (full termination process schedules sent to service providers by the 1st working day of the month. Process and ensure the accuracy employee changes are entered correctly and made on a timely basis; review changes for proper authorization employment letters as and when requested. Manage time and attendance every week and communicate with managers
Outlook, MS Word, and Excel.
records. Ensure that assigned creditors that form part of the monthly cash management is submitted to the available to finance heads for review and approval on a timely manner. Ensuring that only authorized payments all debtor and creditor queries are resolved in a timely manner. Minimum Required : Grade 12 Preferred requirement: accounting/finance or any relevant tertiary qualification. Work Experience: 3-5 years' experience in similar role solve problems. Organized, trustworthy and able to work under pressure. Able to meet deadlines without constant
Professional who is highly motivated, driven and able to work under pressure to negotiate settlement and collect organisation (LLB Degree advantageous) Hard working Able to work under pressure in target-based environment Attorney (advantageous) Able to work independently and in a team. Great time management skills
Professional who is highly motivated, driven and able to work under pressure to negotiate settlement and collect organisation (LLB Degree advantageous) Hard working Able to work under pressure in target-based environment Attorney (advantageous) Able to work independently and in a team. Great time management skills
the accounting function. Reporting will be a big part of the role as well as the management of the accounting authorities. CAPEX monitoring, controlling and reporting Working closely with the Group Financial Manager and Chief cash flows Oversee the monthly business reviews, working with the senior management team to support the
interpersonal skills